PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ROSS-WEIDMANN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5700 10072921414 | 08/04/2010 | Paid | $693.89 | |
PRM 5700 09020917181 | Court Reporting Services | 02/10/2009 | Paid | $576.19 |
PRM 5700 09012715284 | Court Reporting Services | 01/28/2009 | Paid | $203.49 |
PRM 5700 09012214654 | Court Reporting Services | 01/23/2009 | Paid | $703.68 |